2023-09-05T10:14:11-05:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2022-01-01 150569359 THE RESCUE MISSION OF UTICA INC RESC 3157351645 293 GENESEE STREET UTICA NY 135013804 PAUL DAVIDSON PRESIDENT 3157351645 2023-08-18 1 PAUL DAVIDSON 999009999 0 LEONARD P CARISSIMO CPA P00164281 3153369220 2023-08-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL DAVIDSON 293 GENESEE STREET UTICA NY 135013804 7769468 0 X WWW.UTICAMISSION.ORG X 1890 NY THE RESCUE MISSION OF UTICA, NEW YORK IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE. 16 16 151 575 0 0 5231350 6052022 1310905 1427934 112257 34515 22836 37076 6677348 7551547 0 0 0 0 3928302 4188607 106115 115106 361207 2428961 2704126 6463378 7007839 213970 543708 9177377 9485035 5874143 5805785 3303234 3679250 X THE RESCUE MISSION OF UTICA IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION. OUR MISSION IS: THE RESCUE MISSION UTICA IS A CHRISTIAN MINISTRY UNCONDITIONALLY ENDEAVORING TO ASSESS AND MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE COMING FOR ASSISTANCE.FOR OVER 130 PLUS YEARS, THE RESCUE MISSION HAS GROWN IN ITS ABILITY TO SUPPLY RESIDENCY-BASED PROGRAMS AIMED AT: BREAKING THE CYCLE OF DRUG AND ALCOHOL DEPENDENCY, HOUSING HOMELESS MEN, TEACHING LIFE SKILLS AND PROVIDING RESIDENTS WITH SUPPORTIVE AND AFTERCARE SERVICES SO THAT THEY CAN LEARN VOCATIONAL SKILLS AND OBTAIN AND MAINTAIN LONG-TERM, SUSTAINED INDEPENDENCE. THE RESCUE MISSION OF UTICA PROVIDES A WIDE ARRAY OF SERVICES AND HOUSING TO THE HOMELESS, THE MENTALLY ILL, THOSE STRUGGLING WITH ADDICTIONS SEEKING TO REESTABLISH THEMSELVES IN AND TO CONTRIBUTE TO SOCIETY. IT IS THE LARGEST PROVIDER OF SUCH SERVICES BETWEEN SYRACUSE AND SCHENECTADY. 0 0 1510153 ENRICHED LIVING CENTER: THE ENRICHED LIVING CENTER (ELC) IS A NYS OFFICE OF MENTAL HEALTH LICENSED, 52-SINGLE ROOM RESIDENTIAL PROGRAM FOR ADULT MEN AND WOMEN DIAGNOSED WITH MENTAL ILLNESS. STAFFED 24 HOURS-A-DAY, MAJOR SERVICES INCLUDE: MEDICATION MANAGEMENT, TRANSPORTATION, HEALTH CARE NEEDS, ADVOCACY, SKILL TRAINING, CRISIS INTERVENTION, EDUCATION AND SUPPORT. IN 2022, THE ENRICHED LIVING CENTER (ELC) PROVIDED 18,118 NIGHTS OF CARE TO 67 INDIVIDUALS. 1368462 ADDICTION STABILIZATION CENTER (ASC): THE ADDICTION STABILIZATION CENTER IS A 25 BED RESIDENTIAL STABILIZATION SERVICE REGULATED BY THE NYS OFFICE OF OASAS FOR ADULT MEN AND WOMEN WITH SUBSTANCE USE DISORDER. IN 2022, 3,624 DAYS OF CARE WERE PROVIDED TO 166 INDIVIDUALS. INCLUDED IN THIS CARE ARE: SAFE SHELTER,MEDICAL CARE, COUNSELING, ASSESSMENT, EVALUATION AND REFERRALS. 655585 EMERGENCY SHELTER FOR MEN: IN 2022, THIS PROGRAM PROVIDED 18,875 NIGHTS OF CARE FOR OVER 439 MEN. THIS PROGRAM PROVIDES SAFE LODGING, CLOTHING AND CRITICALLY NEEDED COUNSELING, EDUCATION, ASSISTANCE WITH PERMANENT HOUSING SEARCHES AND REFERRALS TO LOCAL AGENCIES. 2284193 OTHER PROGRAMS CONSISTED OF THE PARKER HOUSE AFTERCARE PROGRAM, REPRESENTATIVE-PAYEE PROGRAM, COMMUNITY MEAL PROGRAM, COMMUNITY CLOTHING ROOM, DROP IN CENTER, AND VOLUNTEER SERVICES. 2284193 5818393 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 237 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL R DOW DIRECTOR OF FINANCE 3157351645 293 GENESEE STREET UTICA NY 135013804 THOMAS W WATTLES MEMBER 1.00 X 0 0 0 PAUL DAVIDSON PRESIDENT 3.00 X X 0 0 0 PAUL SEARS MEMBER 1.00 X 0 0 0 STEVEN KOWALSKY VICE PRESIDENT 3.00 X X 0 0 0 DAVID LISI SECRETARY 3.00 X X 0 0 0 LARRY BEASLEY MEMBER 1.00 X 0 0 0 CYNTHIA JONES MD MEMBER 1.00 X 0 0 0 TOBY TAYLOR MD MEMBER 1.00 X 0 0 0 EMILIE BELL MEMBER 1.00 X 0 0 0 SCOTT SHATRAW TREASURER 3.00 X X 0 0 0 AMELIA DEMETRI MEMBER 1.00 X 0 0 0 ROBERT SYLVESTER MEMBER 1.00 X 0 0 0 STEVEN A ABDOO SR MEMBER 1.00 X 0 0 0 PHILIP KING MEMBER 1.00 X 0 0 0 RICHARD WILLIAMS MEMBER 1.00 X 0 0 0 WILLIAM WORDEN MEMBER 1.00 X 0 0 0 MICHAEL DOW DIRECTOR OF FINANCE 40.00 X 89942 0 7668 WENDY GOETZ EXECUTIVE DIRECTOR 50.00 X 110000 0 26124 199942 0 33792 1 0 0 0 VIVIENNE TAYLOR MD 6455 NORTH EMERALD CIRCLE ROME NY 13440 MEDICAL SERVICES 117000 1 1977 84955 4510438 1454652 493067 6052022 ESRO PROGRAM 623990 625873 625873 820 INSURANCE REVENUE- 623990 382031 382031 REPRESENTATIVE PAYEE 561000 313801 313801 CONGREGATE CARE REVENU 623990 77119 77119 MANAGEMENT FEE REVENUE 623990 29110 29110 1427934 36331 36331 142575 144391 -1816 -1816 -1816 16343 84955 16343 0 92597 57187 35410 35410 MISCELLANEOUS 561000 1666 1666 1666 7551547 1465010 0 34515 199942 199942 3405477 2924641 350263 130573 52245 21701 29795 749 260298 229495 30442 361 270645 219865 40872 9908 9767 9767 20525 20525 115106 115106 68717 8329 21988 38400 59687 34599 5120 19968 52240 35435 9045 7760 258036 342339 -84303 62358 62358 199394 183300 16094 68930 57114 11140 676 OUTSIDE SERVICES 716599 651051 65028 520 SUPPLIES 696537 691317 5220 PUBLIC RELATIONS 283066 197118 48802 37146 MISCELLANEOUS 101543 74810 26733 106727 84921 21766 40 7007839 5818393 828239 361207 224580 267099 1226538 1225390 578882 852789 55847 78867 33692 50822 28702 88658 8878802 7339982 1453154 1538820 1200626 1146111 4375356 4236479 9177377 9485035 367141 419126 54274 264283 1264588 1088076 4188140 4034300 5874143 5805785 X 3283274 3659290 19960 19960 3303234 3679250 9177377 9485035 543708 -167692 0 X X 0 1 X 1 0 X 6709707 5055147 6296978 6542255 7479956 32084043 6709707 5055147 6296978 6542255 7479956 32084043 32084043 122947 58168 88621 112257 28066 410059 22836 1666 24502 32518604 0.98660 0.98430 X 83831 83831 7228920 5947991 1280929 1566051 1391991 174060 1538820 INVESTMENTS - PUBLICLY TRADED 1146111 F 1146111 CASH - REP PAYEE PROGRAM 4034300 CONSTRUCTION IN PROGRESS 171784 DUE FROM AFFILIATE 30395 4236479 ESCROW ACCOUNT - REP PAYEE 4034300 4034300 7400198 -167692 16343 -151349 7551547 0 7551547 7024182 16343 16343 7007839 0 7007839 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST X X 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL 0 617216 190254 426962 617216 190254 426962 NY GOLF TOURNAMENT 53991 53991 12202 GOURMET GUYS TO THE RESCUE 29477 29477 4060 3 17830 84955 -67125 81 101298 84955 16343 16343 16343 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PIECE COUNTS PAID THROUGH INDIVIDUAL APPEALS. X 191768 THRIFT STORE VALUE X 1 271 SALE VALUE X 1 238870 AMORTIZED LOAN MCFFA X 4 301028 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES ITS ANNUAL DISCLOSURE FORMS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY LEVELS. THEY ALSO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. ADJUSTMENTS APPROVED THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS 990 IS AVAILABLE THROUGH THE NYS CHARITIES BUREAU'S WEBSITE. SINCE THE ORGANIZATION WAS ORGANIZED PRIOR TO 1967, IRS FORM 1023 WAS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. PART XII, LN 2C THE FINANCE, BUDGET AND AUDIT COMMITTEE REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS, COMMUNICATIONS FROM THE AUDITOR AND FORM 990. REVIEW WILL INCLUDE DISCUSSION WITH MANAGEMENT AND THE INDEPENDENT PUBLIC ACCOUNTANTS OF ACCOUNTING PRINCIPLES, SIGNIFICANT JUDGMENTS, ACCOUNTING ESTIMATES AND THE APPROPRIATENESS OF THE MISSION'S ACCOUNTING PRINCIPLES AS APPLIED IN THE FINANCIAL STATEMENTS. THE COMMITTEE'S REVIEW OF THE RESULTS OF THE ANNUAL AUDIT WILL INCLUDE AN EXECUTIVE SESSION WITH THE INDEPENDENT PUBLIC ACCOUNTANTS. 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